FP&A Analyst: Data-Driven Finance, Power BI & SQL

Vernovis

Cincinnati (OH)

Hybrid

USD 70,000 - 100,000

Full time

42 hours ago
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Job summary

Vernovis is seeking an FP&A Analyst in Cincinnati, a hybrid role focusing on budgeting, forecasting, and strategic financial analysis. You will automate reporting with SQL and Power BI, build financial models, and support treasury and cost-control initiatives.

The candidate will collaborate with cross-functional teams to drive data-informed decisions and improve financial performance. This role offers exposure to treasury operations, pricing analysis, and ad hoc business cases, with a data-first

Qualifications

  • Minimum three years of progressive FP&A, corporate finance, or related experience.
  • Bachelor's Degree in Finance or Accounting.
  • Strong understanding of GAAP, advanced Excel skills (financial modeling, formulas, pivot tables, macros).
  • Proficiency in SQL for data extraction and joining disparate data sets; proven Power BI reporting experience.

Responsibilities

  • Support annual budgeting, updating forecasts, and scenario planning activities.
  • Prepare monthly and quarterly variance analysis and management reporting packages.
  • Assist in reviewing sales team performance and compensation analysis.
  • Build financial models for new product launches, pricing analysis, profitability analysis, and ad hoc business cases.
  • Design, build, and maintain interactive Power BI dashboards to track KPIs, financial health, and operational metrics.
  • Utilize AI tools to automate existing reporting processes across the organization.
  • Analyze fleet-related expenses and provide cost-control recommendations.
  • Support treasury functions including cash flow forecasting and liquidity management.
  • Contribute to executive-level presentations with financial analysis.

Skills

FP&A experience
Data-driven insights
Financial analysis
Forecasting
Budgeting

Education

Bachelor's Degree in Finance or Accounting

Tools

SQL
Power BI
DAX
Power Query
Data modeling
ERP (NetSuite, SAP)
Advanced Excel (macros)

Job description

Vernovis is seeking an FP&A Analyst in Cincinnati, a hybrid role focusing on budgeting, forecasting, and strategic financial analysis. You will automate reporting with SQL and Power BI, build financial models, and support treasury and cost-control initiatives.

The candidate will collaborate with cross-functional teams to drive data-informed decisions and improve financial performance. This role offers exposure to treasury operations, pricing analysis, and ad hoc business cases, with a data-first

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